2021-05-11T11:38:47-05:00 2020-06-30 131655065 LUTZ AND CARR CPAS LLP 551 FIFTH AVENUE SUITE 400 NEW YORK NY 10176 990 2019-07-01 133687725 MINT THEATER COMPANY INC MINT 2123159434 412 WEST 42ND STREET NEW YORK NY 10036 JONATHAN BANK PRODUCING ARTISTIC DIRECTOR 2123159434 2021-05-04 1 JENNIFER COATES P02247728 2126972299 2019 2022-09-23 18:48:47Z JONATHAN BANK 412 WEST 42ND STREET NEW YORK NY 10036 1870150 0 X WWW.MINTTHEATER.ORG X 1992 NY MINT THEATER COMPANY FINDS AND PRODUCES WORTHWHILE PLAYS FROM THE PAST (CONTINUED IN SCHEDULE O)THAT HAVE BEEN LOST OR FORGOTTEN. IT IS OUR MISSION TO CREATE NEW LIFE FOR THESE PLAYS THROUGH RESEARCH, DRAMATURGY, PRODUCTION, PUBLICATION, READINGS AND A VARIETY OF ENRICHMENT PROGRAMS. 7 6 141 106 0 0 923391 742550 482408 175439 20298 209878 7775 2028 1433872 1129895 0 0 0 0 767763 391291 0 0 57651 836600 383844 1604363 775135 -170491 354760 1285159 1473873 64045 126552 1221114 1347321 X MINT THEATER COMPANY FINDS AND PRODUCES WORTHWHILE PLAYS FROM THE PAST THAT HAVE BEEN LOST OR FORGOTTEN. IT IS OUR MISSION TO CREATE NEW LIFE FOR THESE PLAYS THROUGH RESEARCH, DRAMATURGY, PRODUCTION, PUBLICATION, READINGS AND A VARIETY OF ENRICHMENT PROGRAMS. 0 0 602959 176976 FY20 WAS A YEAR OF EXCEPTIONALLY LIMITED ACTIVITY FOR MINT THEATER COMPANY. A YEAR OF AMBITIOUS PLANS CAME TO AN END ON MARCH 12, 2020, WHEN WE CLOSED CHEKHOV/TOLSTOY: LOVE STORIES JUST THREE DAYS SHORT OF COMPLETING OUR RUN. THE TIMING OF NEW YORK'S COVID-19 SHUTDOWN WREAKED HAVOC ON SO MANY THEATER COMPANIES; WE CONSIDER OURSELVES FORTUNATE-OUR LOSSES WERE MINIMAL. THIS WAS OUR ONLY FULL PRODUCTION FOR THE YEAR, ALTHOUGH WE DID PLAY THE FINAL TWO WEEKS OF THE MOUNTAINS LOOK DIFFERENT BY MICHEL MAC LIAMMIR IN JULY 2019; OUR PRODUCTION BEGAN PERFORMANCES ON MAY 30, 2019. OUR PLANS FOR THE REST OF FY20 AND THE START OF FY21 CENTERED ON TWO PLAYS BY ELIZABETH BAKER TO BE PRODUCED IN OVERLAPPING PRODUCTIONS IN TWO THEATERS. WE WERE ABLE TO POSTPONE THOSE PRODUCTIONS BEFORE INCURRING SUBSTANTIAL EXPENSES. (SEE SCH O) (CONTINUED FROM PAGE 2)CHEKHOV/TOLSTOY: LOVE STORIES FROM JANUARY 23, 2020 THROUGH MARCH 12, MINT PRESENTED A PROGRAM OF SHORT PLAYS ADAPTED FROM STORIES BY TWO OF THE WORLD'S GREATEST AUTHORS, ANTON CHEKHOV AND LEO TOLSTOY. THESE DRAMATIC ADAPTATIONS CAME FROM ONE OF OUR FAVORITE PLAYWRIGHTS, MILES MALLESON, AUTHOR OF MINT PRODUCTIONS, CONFLICT AND YOURS UNFAITHFULLY, BOTH NEW YORK TIMES CRITIC'S PICKS. OUR PRODUCTION FEATURED SEVEN ACTORS, INCLUDING VINIE BURROWS, WHO RECENTLY RECEIVED A LIFETIME ACHIEVEMENT OBIE AWARD. OUR PRODUCTION PLAYED TO PACKED HOUSES FOR 50 PERFORMANCES AT THEATRE ROW, 410 WEST 42ND ST. SERVING A TOTAL AUDIENCE OF 4534 PEOPLE. ROGER HANNA DESIGNED THE SETS, COSTUMES WERE BY OANA BOTEZ, MATTHEW RICHARDS DESIGNED THE LIGHTS AND CO-DIRECTOR JANE SHAW, ALSO DESIGNED THE SOUND. THE NEW YORKER OFFERED THE FOLLOWING PRAISE: "THE ARTIST, DIRECTED BY JONATHAN BANK, AND MICHAEL, DIRECTED BY JANE SHAW, WERE ADAPTED, BY MILES MALLESON, FROM SHORT STORIES BY ANTON CHEKHOV AND LEO TOLSTOY, RESPECTIVELY-TWO GUYS WHO WEREN'T AFRAID OF TACKLING THE BIG ISSUES AND WHO GRAPPLE HERE WITH QUESTIONS OF MORALITY, SOCIAL JUSTICE, THE ROLE OF THE ARTIST, AND MIRACLES OF CHRISTIANITY. MALLESON, AN ENGLISH ACTOR, PLAYWRIGHT, AND PACIFIST, DEVISED THESE ELEGANT RECONFIGURATIONS AS THE GREAT WAR WAS COMING TO A CLOSE; BANK'S MINT THEATER PAIRS THEM FOR THE FIRST TIME, IN PRODUCTIONS THAT ARE THOROUGHLY HANDSOME AND THOUGHT-PROVOKING." 602959 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 17 0 1 141 1 0 0 0 0 0 0 0 0 0 0 0 0 X 7 6 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X THE ORGANIZATION 2123159434 412 WEST 42ND STREET NEW YORK NY 10036 JONATHAN BANK PRODUCING ARTISTIC DIRECTO 40.00 X X 74828 0 710 KATHRYN SWINTEK TREASURER 1.00 X X 0 0 0 GRETCHEN ADKINS TRUSTEE 1.00 X 0 0 0 MARY CRAWFORD TRUSTEE 1.00 X 0 0 0 ROBERT G DONNALLEY JR TRUSTEE 1.00 X 0 0 0 JOHN P HARRINGTON TRUSTEE 1.00 X 0 0 0 BRIAN HEIDTKE TRUSTEE 1.00 X 0 0 0 JOHN YARMICK TRUSTEE 1.00 X 0 0 0 74828 0 710 0 0 0 0 0 65750 676800 742550 BOX OFFICE 711110 175401 175401 CONCESSIONS 711110 38 38 175439 23869 23869 491 491 926264 740255 186009 186009 186009 1087 0 1087 1087 MISCELLANEOUS INCOME 711110 450 450 450 1129895 176976 0 210369 X 78059 46835 7806 23418 226303 197499 15765 13039 7459 6341 516 602 37988 32470 2608 2910 41482 35264 2871 3347 4250 4250 17537 17537 91122 46632 44490 20724 20724 14603 7728 5182 1693 2472 2472 107644 91981 7943 7720 73 53 20 5497 4398 824 275 12459 8878 3140 441 PRODUCTION EXPENSES 94557 94557 BOX OFFICE EXPENSES 6175 6175 OTHER EVENT EXPENSES 4806 600 4206 MISCELLANEOUS 1573 1573 352 352 775135 602959 114525 57651 80012 179491 25093 55677 166699 83750 961 9679 69105 67605 32145 21561 10681 10584 912575 1058069 20033 9018 1285159 1473873 62985 31331 1060 1230 93991 64045 126552 X 1046254 1199691 174860 147630 1221114 1347321 1285159 1473873 354760 -228553 0 X 0 1 X 1 0 X 847534 959548 1010271 923391 742550 4483294 847534 959548 1010271 923391 742550 4483294 1042609 3440685 87955 20193 18896 20920 23869 171833 1192 2175 2512 6025 1087 12991 4668118 2178821 0.73710 0.70130 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5400 527 4873 25455 19873 5582 1290 1161 129 10584 901342 -228553 -228553 1129895 0 1129895 775135 0 775135 0 775135 FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS PREPARED BY THE ORGANIZATION'S INDEPENDENT ACCOUNTANTS. A DRAFT IS REVIEWED BY THE PRODUCING ARTISTIC DIRECTOR AND THE AUDIT COMMITTEE. THE FINAL FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C EACH TRUSTEE AND OFFICER SHALL ANNUALLY SIGN A STATEMENT THAT A COPY OF CONFLICT OF INTEREST POLICY WAS RECEIVED, READ, AND UNDERSTOOD, AND TO DISCLOSE ANY RELATED PARTY TRANSACTIONS OR POTENTIAL CONFLICTS OF INTEREST. UPON FIRST LEARNING OF A CONFLICTING SITUATION, AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE AND NATURE OF THE INTEREST TO HEAD OF THE AUDIT COMMITTEE. IN THE EVENT OF A POTENTIAL CONFLICT OF INTEREST, THE BOARD REVIEWS THE RELEVANT DETAILS AND CIRCUMSTANCES TO MAKE A DETERINATION OF WHETHER A CONFLICT EXISTS. THE INDIVIDUAL WITH THE POTENTIAL CONFLICT IS NOT PERMITTED TO PARTICIPATE IN THE BOARD OF DIRECTORS' DELIBERATIONS AND DECISIONS REGARDING THE TRANSACTION. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION'S INDEPENDENT DIRECTORS USE COMPARABLE DATA FROM SIMILAR-SIZED ORGANIZATIONS IN CONSIDERING COMPENSATION. THE BOARD'S DECISIONS ARE DOCUMENTED IN THE BOARD OF DIRECTORS MINUTES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G FINANCIAL CONSULTANT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 44,400. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 44,400. GRAPHIC ARTIST: PROGRAM SERVICE EXPENSES 4,375. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,375. COSTUME STITCHERS: PROGRAM SERVICE EXPENSES 3,493. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,493. PHOTOGRAPHER: PROGRAM SERVICE EXPENSES 1,400. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,400. PRESS AGENT: PROGRAM SERVICE EXPENSES 6,429. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,429. PRODUCTION FEES: PROGRAM SERVICE EXPENSES 10,907. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,907. ARTISTIC FEES: PROGRAM SERVICE EXPENSES 19,938. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 19,938. IT CONSULTANT: PROGRAM SERVICE EXPENSES 90. MANAGEMENT AND GENERAL EXPENSES 90. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 180.